Dept. of Trans. PROGRESS Serial No. Contract No. 16-117-15-26 08-368504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 60% Location: Federal Project: 08-SBD-15-177.3/181.1 CNHI-153(280) CNHI-153(45) Progress payment No. 032 Payment period ending: 04-20-16 LAS VEGAS PAVING CORP 4420 S DECATUR BLVD LAS VAGAS NV 89103 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 37,099,457.45 0.00 2. a. Extra Work 1,613,013.17 16,977.09 b. Adustment Comp. 24,993.35 0.00 3. Materials on Hand 4. Earned Subject to Retention 38,737,463.97 16,977.09 5. Mobilization 1,326,482.00 0.00 6. Total Work Completed 40,063,945.97 7. Deductions -14,500.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 40,049,445.97 16,977.09 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 16,977.09